Responsibilities for Senior Accountant
• Create and analyse liability, asset, and capital accounts by compiling electronic data
and required documentation
• Summarize and prepare financial status and transactions reports, including a profit
and loss statement, Payable and Receivable sheet, and other necessary reports
• Comply with all government, state, and local protocols including legal requirements,
and interpret new and existing legislation
• Perform Bank reconciliation & GST reconciliation for Input & Output Tax
• Monitor and maintain a new audit system by implementing new policies and
procedures in the finance department
• Guide junior accountants and other staff by answering questions and coordinating
informational classes
• Focus on tax compliance, state business registration, contract review, and non-profit tax filing.
• Prepare Loan Schedules